August 2011 return

Spend over £25,000 in Animal Health

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Department Family	Entity	Date	Expense type	Expense Area	Supplier	Transaction Number	Amount	Invoice Description	Description	Supplier post code	Supplier Type	Project code	Expenditure Type	VAT Registration Number
DEFRA	ANIMAL HEALTH	08/08/2011	IT & Other consumables	Central Finance Group	A H D B	180007452	45,728.53	PO 45896 SERVICE COSTS FOR APRIL-JUNE 2011	Quarterly charge for the development of the pig tracing system	MK6 1AX		P10002IT	DISABLED ACCOUNT CODES	7914524215
DEFRA	ANIMAL HEALTH	30/08/2011	LVI Claims	Central Finance Group	BELMONT VETERINARY CENTRE LTD~134086385	LVI145619	27,483.42	AHST - Payment in respect of LVI fees	Payment to veterinary practice for services provided in an official capacity on behalf of AHVLA	HR2 7JS	SME		PROGRAMME EXPENDITURE
DEFRA	ANIMAL HEALTH	30/08/2011	LVI ERNIC Suspense	Central Finance Group	Fenton Veterinary Practice~122901407	LVI145592	31,815.49	AHCM - Payment in respect of LVI fees	Payment to veterinary practice for services provided in an official capacity on behalf of AHVLA	SA61 1BN	SME		NON DEFRA ACCOUNTS
DEFRA	ANIMAL HEALTH	02/08/2011	Service Level Agreement Costs	Central Finance Group	Food Standards Agency	1700943	38,108.06	PO 46151 FS303	To provide a service for sampling and packaging of TB slaughterhouse cases in red meat abattoirs	YO1 2YX		AHFSATBS	DISABLED ACCOUNT CODES

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